Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GEORGETOWN FARM SUPPLY |
| PAYMENT REQUEST | PRM 9100 09031321709 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 08112105003 | n/a | Animal Cages and Supplies (Including Litter) | 111 | 03/16/2009 | Paid | $749.50 |
| DO 9100 08112105003 | n/a | Animal Cages and Supplies (Including Litter) | 121 | 03/16/2009 | Paid | $749.50 |